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Nonprofiteer
← ILLINOIS YMCA YOUTH AND GOVERNMENT INC

Form 990 for tax year 2024

Filed by ILLINOIS YMCA YOUTH AND GOVERNMENT INC.

Totals

Total revenue
$660,330
Total expenses
$669,153
Contributions and grants received
$148,745
Grants paid
$37,276
Program service revenue
$497,969
Investment income
$5,461
Other revenue
$8,155
Total assets, end of year
$398,476
Total liabilities, end of year
$119,573
Net assets or fund balances, end of year
$278,903
Program services expenses (Part IX)
$601,151
Management and general expenses
$50,308
Fundraising expenses
$17,694
Program service expenses (Part III)
$601,151

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $148,745

  • 2a · Program service revenue: PROGRAM INCOME

    total $497,969 · related or exempt $497,969

  • 3 · Investment income

    total $5,461 · excluded $5,461

  • 8a · Fundraising events: gross income

    $20,719

  • 8b · Fundraising events: direct expenses

    $14,420

  • 8c · Net income from fundraising events

    total $6,299

  • 11a · Other revenue: MISC

    total $1,856 · excluded $1,856

  • 11e · Other revenue, total

    $1,856

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,276 · program services $37,276

  • 5 · Compensation of officers, directors and key employees

    total $81,000 · program services $53,789 · management and general $15,824 · fundraising $11,387

  • 7 · Other salaries and wages

    total $132,057 · program services $132,057

  • 11c · Fees: accounting

    total $9,670 · management and general $9,670

  • 12 · Advertising and promotion

    total $302 · program services $302

  • 13 · Office expenses

    total $18,752 · program services $15,174 · management and general $1,419 · fundraising $2,159

  • 14 · Information technology

    total $7,245 · program services $6,158 · management and general $725 · fundraising $362

  • 16 · Occupancy

    total $20,266 · program services $17,226 · management and general $2,026 · fundraising $1,014

  • 17 · Travel

    total $113,678 · program services $113,054 · management and general $416 · fundraising $208

  • 19 · Conferences, conventions and meetings

    total $105,288 · program services $102,122 · management and general $2,845 · fundraising $321

  • 20 · Interest

    total $1,645 · program services $1,398 · management and general $165 · fundraising $82

  • 22 · Depreciation, depletion and amortization

    total $30,916 · program services $26,278 · management and general $3,092 · fundraising $1,546

  • 23 · Insurance

    total $11,871 · program services $10,091 · management and general $1,780

  • 24a · Other expenses: MEALS

    total $55,962 · program services $55,962

  • 24b · Other expenses: NATIONAL DUES

    total $11,464 · management and general $11,464

  • 24c · Other expenses: MISC

    total $11,316 · program services $10,434 · management and general $882

  • 24d · Other expenses: LEADERSHIP TRAINING

    total $11,036 · program services $11,036

  • 24e · All other expenses

    total $9,409 · program services $8,794 · fundraising $615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,464 · end of year $147,767

  • 2 · Savings and temporary cash investments

    beginning of year $10,490 · end of year $100,937

  • 3 · Pledges and grants receivable

    beginning of year $46,874

  • 4 · Accounts receivable

    beginning of year $4,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,362

  • 10a · Land, buildings and equipment: cost or other basis

    $157,107

  • 10b · Land, buildings and equipment: accumulated depreciation

    $77,915

  • 10c · Land, buildings and equipment, net

    beginning of year $883 · end of year $79,192

  • 15 · Other assets

    beginning of year $120,916 · end of year $70,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,645 · end of year $26,885

  • 19 · Deferred revenue

    beginning of year $21,150

  • 25 · Other liabilities

    end of year $92,688

  • 27 · Net assets without donor restrictions

    beginning of year $284,356 · end of year $278,903

Mission and programs · 2024

Mission

TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM.

  • A LABORATORY EDUCATIONAL EXPERIENCE FOR ILLINOIS HIGH SCHOOL STUDENTS TO LEARN ABOUT THE DEMOCRATIC PROCESS AND STATE GOVERNMENT.

    Expenses $556,491 · Grants $37,276

  • COHORT OF STUDENT LEADERS FROM ILLINOIS ATTENDING THE THE YMCA YOUTH CONFERENCE ON NATIONAL AFFAIRS WHICH WAS STARTED IN 1968 AS A FOLLOW-UP TO THE OUTSTANDING STATES YOUTH IN GOVERNMENT PROGRAMS CONDUCTED BY THE YMCA THROUGHOUT THE US. LAST YEAR, YOUNG PEOPLE FROM THIRTY-THREE STATES AND THE DISTRICT OF COLUMBIA PARTICIPATED IN THE CONFERENCE.

    Expenses $23,661

  • COHORT OF STUDENT LEADERS FROM ILLINOIS ATTENDING THE YMCA NATIONAL JUDICIAL COMPETITION (NJC). AN ANNUAL COMPETITION FOR HIGH SCHOOL STUDENT PARTICIPANTS IN THE MODEL JUDICIAL COMPONENTS APPELLATE COURT AND MOCK TRIAL OF THE YMCA YOUTH AND GOVERNMENT PROGRAM.

    Expenses $20,999

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY PLUMMER

    PRESIDENT

    Total calculated
    $81,000
    From this org
    $81,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTOPHER DAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MATT DONKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RACHAEL DOVGIN

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • PHILIP GAREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CRAIG GARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MONICA GUILLORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HEIDI HOCKBERGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • EMILY KIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROBIE LAMPROS

    PROGRAM BOAR

    Total calculated
    $0
    Hours/week
    3

  • AMANDA TUCKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • DOMINIQUE TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KATHLEEN WILLIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.0
Source object
202630619349300518

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